Bug 8552

Summary: Report Difference
Product: [01.IMIS] IMIS STORES AND INVENTORY Reporter: Santosh Kapoor <santosh.kapoor>
Component: IMIS INVENTORY FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED USER TO VERIFY    
Severity: normal CC: mahender.singh, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: Module ID:
Attachments: FG receipt. at cuttack
pdf attached

Comment 7 Santosh Kapoor 2022-04-16 12:34:41 IST 
done thanks
Comment 6 Sharad 2022-04-16 11:28:56 IST 
Done

Kindly check & confirm.
Comment 3 Santosh Kapoor 2022-04-15 12:03:21 IST 
Created attachment 2679 [details]
pdf attached
Comment 2 Santosh Kapoor 2022-04-15 09:28:38 IST 

Sorry sir, report no. is PPCR3035.
Comment 1 Sharad 2022-04-14 18:33:26 IST 
Dear Mr. Santosh,

Report no. PPCR3065 is not correct.

Please provide report.

if any query please contact to us.
Description Santosh Kapoor 2022-04-13 10:57:37 IST 
Created attachment 2674 [details]
FG receipt. at cuttack

Cuttack Depot  received 45600 Qty of Baba Premium 10g tin (TZ120PMT010G-001)from Noida depot, But report of FG Transfer (PPCR3065) in Noida Depot show that only 43800 oty transfer to cuttack depot. So there is diff of 1800 qty in both report (FGIF5015 in cuttack & PPCR3065 in noida depot). so please look the mater.